Description
IMAGE HOOD ASSEMBLY
First action · last action
2010-08-25 · 2010-08-25
Transactions
1
First transaction's obligation
$12,635
Base + all options value (sum of deltas)
$12,635
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-08-25+$12,635= $12,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$12,635 | $12,635 | IMAGE HOOD ASSEMBLY |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EXMUGXLY42F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4614 | NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,595 | FY2018 |
| 36C25918P4570 | NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $64,619 | FY2018 |
| VA70117P0077 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $279,824 | FY2017 |
| VA26312P0640 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,355 | FY2012 |
| VA438P13231 | 438-SIOUX FALLS VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $97,398 | FY2011 |
| VA26312J0275 | 656-ST CLOUD VA MEDICAL CENTER · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $17,723 | FY2011 |
Other recipients under 5680 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P0550 | AMERICAN ROOFING & METAL CO INC | 671-SAN ANTONIO | $23,562 | FY2014 |
| VA25712F0886 | CUNA SUPPLY LLC | 671-SAN ANTONIO | $8,989 | FY2012 |
| VA6712QJ817 | HD SOLUTIONS, LLC. | 671-SAN ANTONIO | $6,800 | FY2012 |
| VA6712QJ571 | IBARRA'S GENERAL REMODELING | 671-SAN ANTONIO | $6,750 | FY2012 |
| VA6712QJ444 | HD SOLUTIONS, LLC. | 671-SAN ANTONIO | $6,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C01562_3600_-NONE-_-NONE- · retrieved 2026-09-26.